2025-01-27T09:01:00-06:00 2024-06-30 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2023-07-01 721062244 METRO CENTERS FOR COMMUNITY ADVOCACY INC METR 5048375455 PO BOX 10775 JEFFERSON LA 701810775 DARLENE SANTANA EXECUTIVE DIRECTOR 5048375455 2025-01-27 1 1 MICHELLE H CUNNINGHAM CPA P01343336 5045868866 2023 2025-03-06 01:10:19Z DARLENE SANTANA PO BOX 10775 JEFFERSON LA 701810775 3446405 0 X WWW.MCCAGNO.ORG X 1987 LA OPERATES DOMESTIC VIOLENCE SHELTERS. SEXUAL ASSAULT, DOMESTIC VIOLENCE ADVOCACY AND COUNSELING. OUR MISSION IS TO BREAK THE CYCLE OF VIOLENCE AND TO AID THE SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT. 13 13 30 49 0 0 2791985 3173392 10000 21400 195223 201045 129476 49844 3126684 3445681 528789 564189 0 0 1152480 1363413 0 0 0 1137692 1236527 2818961 3164129 307723 281552 6764830 7141698 299611 139014 6465219 7002684 TO BREAK THE CYCLE OF DOMESTIC ABUSE AND AID THE SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT 0 0 2747533 564189 64892 EXPENDITURES TO PROVIDE SHELTER, COUNSELING, TRANSPORTATION, TRAINING AND ADVOCACY FOR VICTIMS OF ABUSE. COUNSELING AND OTHERS AID TO STALKING ASSAULT VICTIMS. OUR MISSION IS TO BREAK THE CYCLE OF VIOLENCE AND AID THE SURVIVORS THROUGH EMPOWERMENT, ADVOCACY, ITNERVENTION AND TRANSFORMATION. 2747533 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARLENE SANTANA 5048375455 PO BOX 10775 JEFFERSON LA 701810775 MICHAEL AUFDERMAUER BOARD MEMBER 0.00 X 0 0 0 JOHN ELLIS BOARD MEMBER 0.00 X 0 0 0 STEVEN FISK BOARD AT-LARGE 0.00 X 0 0 0 JAMES D GARVEY JR TREASURER 0.00 X X 0 0 0 MARGE GARVEY BOARD MEMBER 0.00 X 0 0 0 DEBBIE HORTON BOARD MEMBER 0.00 X 0 0 0 ELISE LUCAS BOARD MEMBER 0.00 X 0 0 0 HEATHER JOHNSON BOARD AT-LARGE 0.00 X X 0 0 0 MELISSA CORASS BOARD MEMBER 0.00 X 0 0 0 MARIANA MONTERO BOARD MEMBER 0.00 X 0 0 0 JACKIE BRYANT VICE PRESIDENT 0.00 X X 0 0 0 DONNA ACCARDO SECRETARY 0.00 X X 0 0 0 RAMONA SANDERS PRESIDENT 0.00 X X 0 0 0 DANA JOHNSON BOARD MEMBER 0.00 X 0 0 0 ELISE JOHNS BOARD MEMBER 0.00 X 0 0 0 DARLENE SANTANA EXECUTIVE DIRECTOR 47.50 X 103269 0 5110 DAVID ALVAREZ PROGRAM DIRECTOR 40.00 X 111710 0 0 214979 0 5110 2 0 0 0 0 80321 2222525 870546 44793 3173392 RENTAL INCOME 532000 21400 21400 21400 167999 167999 33046 0 33046 33046 33046 7076 724 6352 6352 INSURANCE PROCEED 524126 30997 30997 MISC INCOME 900099 12495 12495 43492 3445681 64892 0 207397 X 564189 564189 125072 93927 31145 994734 747029 247705 149172 112538 36634 94435 73103 21332 1620 1620 46278 46278 685645 685645 75947 72125 3822 36206 35119 1087 72352 68601 3751 105789 100992 4797 EQUIPMENT REPAIRS AND M 147329 145064 2265 MISCELLANEOUS 33361 19618 13743 TRAVEL & TRANSPORTATION 27963 27963 DUES 4037 4037 3164129 2747533 416596 0 882223 998829 405508 316123 451620 523538 39876 46226 1211437 324952 860399 886485 2003443 2095487 2092717 2248726 29044 26284 6764830 7141698 271742 112730 27869 26284 299611 139014 X 6465219 7002684 6465219 7002684 6764830 7141698 281552 255913 0 X 0 1 X 1 1 1 X 1906032 2511613 2400882 2791985 3173392 12783904 1906032 2511613 2400882 2791985 3173392 12783904 3718546 9065358 24286 1462 17306 134907 167999 345960 31092 58469 673954 129477 49844 942836 14072700 74143 0.64420 0.60700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127795 127795 872831 209502 663329 151723 99693 52030 59088 15757 43331 886485 2248726 F 2248726 LEASE LIABILITY 26284 26284 4007545 255914 305950 561864 3445681 0 3445681 3470080 305950 1 305951 3164129 0 3164129 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDNG 1. 0 DONATION OF GOODS RECEIVED AS NONCASH CONTRIBUTION 23 38553 FMV DONATED GOODS DONATION OF FOOD RECEIVED AS NONCASH CONTRIBUTION 23 6240 FMV DONATED FOOD SHELTER OPERATIONS 154 36512 INVOICE HOUSING ASSISTANCE 257 348594 INVOICE UTILITY ASSISTANCE 23 3665 INVOICE TRANSPORTATION 309 20168 INVOICE DAY CARE 32 49119 INVOICE SECURITY ENHANCEMENT 187 19222 INVOICE EMPLOYMENT ASSISTANCE 7 1108 INVOICE FINANCIAL AID 117 24211 INVOICE PET NEEDS 2 961 INVOICE EDUCATION 15 5251 INVOICE MOVING & STORAGE 5 2917 INVOICE UTILITIES FOR SHELTER 462 7668 INVOICE X 6240 X GOODS 0 38553 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MARGE GARVEY IS THE STEPMOTHER OF THE TREASURER, JAMES GARVEY JR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING TO ENSURE THE REVENUES, EXPENSES AND ASSETS ARE CONSISTENT WITH THE CORPORATE ACTIVITIES. THE ANNUAL AUDIT REPORT IS PROVIDED TO THE BOARD. THE FORM 990 IS PROVIDED TO GRANTORS AND GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, DIRECTORS AND VOLUNTEERS ARE GIVEN A "CONFLICT STATEMENT" TO READ AND SIGN. THIS STATEMENT IS KEPT ON FILE AND ANNUAL REVIEWS AND REMINDERS ARE MADE. THE "CONFLICT STATEMENT" IS INCLUDED IN THE "PERSONNEL HANDBOOK" GIVEN TO EACH EMPLOYEE. ALL NEW EMPLOYEES ARE SCREENED THROUGH BACKGROUND CHECKS PRIOR TO EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SUBMITS ALL OTHER PROPOSED SALARIES AND COMPARABLES TO THE BOARD FOR REVIEW AND APPROVAL. ALL SALARIES ARE KEPT IN LINE WITH COMPARABLE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COMPUTER CONSULTING: PROGRAM SERVICE EXPENSES 38,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,800. OUTREACH: PROGRAM SERVICE EXPENSES 643,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,861. INDEED POSTINGS: PROGRAM SERVICE EXPENSES 2,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,984.